ICBD · 20 hours ago
Senior Staff Accountant
ICBD is a robust single-family office focused on private investment and business development, supporting exceptional companies in healthcare, technology, and beyond. The Senior Staff Accountant will oversee general ledger accounts, manage accounts payable and receivable processes, and support financial reporting and audits while ensuring compliance with GAAP and internal policies.
AccountingConsultingHuman ResourcesInformation TechnologyMarketing
Responsibilities
Oversee and reconcile general ledger accounts; investigate and resolve discrepancies
Manage full-cycle accounts payable and accounts receivable processes, ensuring accuracy and timeliness
Prepare and review journal entries, accruals, and account reconciliations
Maintain integrity of financial data across information systems and databases
Analyze complex business and financial data to support decision-making
Oversee cash receipts, deposits, and reconciliations, ensuring compliance with internal controls
Post and reconcile customer payments, including cash, checks, and credit card transactions
Prepare, review, and process weekly payroll with a high degree of accuracy
Assist with monthly, quarterly, and annual close processes, including financial reporting and variance analysis
Support audits (internal and external) by preparing schedules, reconciliations, and documentation
Partner cross-functionally to ensure compliance with GAAP and internal policies
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
5-7 years of progressive accounting experience (public/private mix a plus)
Strong knowledge of GAAP (3+ years preferred)
Demonstrated experience with month-end close and financial reporting
Willingness to submit to drug and background screenings
Intercompany accounting and reconciliations
Proficiency with QuickBooks Online and Concur (or similar ERP/expense platforms)
Advanced Excel skills, including pivot tables, lookups, and modeling
Experience with cash management and reconciliations
Strong organizational skills with the ability to manage multiple priorities under deadlines
Proven analytical, troubleshooting, and critical thinking skills
Ability to work independently while also collaborating effectively across teams
Strong attention to detail with excellent proofreading skills
High-level data-entry accuracy and efficiency
Excellent interpersonal and communication skills, with the ability to present financial information clearly
Benefits
21 paid days off (15 days of PTO, which increases with tenure, plus 6 holidays)
Flexible Spending Account (FSA) and Health Savings Account (HSA) options
Medical, dental, vision, long-term disability, and life insurance
Generous 401(k) with up to 6% employer match
Company
ICBD
As a robust single family office, ICBD invests in companies and initiatives that disrupt industries, enhance communities, and sustain profitability.
Funding
Current Stage
Late StageLeadership Team
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